IT Governance Lead

A company is looking for an IT Governance Lead. Key Responsibilities Lead and manage compliance lifecycle components, including risk assessment, evaluation, and remediation of deficiencies Influence process and control owners to establish enterprise-level controls and direct audit teams for cohesive testing strategies Improve the ITGC framework, manage user access reviews, and oversee the identification and review of SOC1 reports Required Qualifications 8+ years of experience in IT risk and compliance, focusing on ITGCs, SOX, and IT Controls Relevant certifications such as CGEIT or CISA Experience with publicly traded companies or Big Four audit firms is advantageous Proficient in managing ITGCs and IT application controls in various environments Knowledge of industry standards like COBIT and their application in IT compliance

Mar 28, 2025 - 18:17

A company is looking for an IT Governance Lead. Key Responsibilities Lead and manage compliance lifecycle components, including risk assessment, evaluation, and remediation of deficiencies Influence process and control owners to establish enterprise-level controls and direct audit teams for cohesive testing strategies Improve the ITGC framework, manage user access reviews, and oversee the identification and review of SOC1 reports Required Qualifications 8+ years of experience in IT risk and compliance, focusing on ITGCs, SOX, and IT Controls Relevant certifications such as CGEIT or CISA Experience with publicly traded companies or Big Four audit firms is advantageous Proficient in managing ITGCs and IT application controls in various environments Knowledge of industry standards like COBIT and their application in IT compliance